This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CYLINDER ASSEMBLY, ACTU

Closed

SPE7L1-26-T-03W5Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

Manufacturer of MIL-SPEC Electrical Leads (NSN 6150-00-313-2322)This subcontract opportunity is for the manufacture of high-specification electrical leads, specifically NSN 6150-00-313-2322, to support prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The required components must be fabricated without mercury and strictly adhere to MIL-DTL-83413/8F and MIL-DTL-83413C(2) specifications. To be eligible, manufacturers must possess QPL or QML certification for the specific NSN and maintain quality control systems suitable for SPRS assessments. The procurement is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must submit their responses by October 23, 2026. This Department of Defense contract focuses on the delivery of finished electrical leads that meet rigorous military standards for weapons support.

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DEADLINE

Solicitation # SPE7L3-26-T-271L

Solicitation SPE7L3-26-T-271L is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 12 each of Clutch Assembly, NO (NSN 2520011360963). The requirement falls under NAICS code 333613 and is being issued under the First Destination Transportation program to optimize shipping costs. Delivery is required within 157 days, with a need ship date of March 9, 2027, and an original required delivery date of November 20, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and various FAR and DFARS clauses, including the Buy American Act and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and the buy may be eligible for automated award.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7L3-26-T-293B

Solicitation SPE7L3-26-T-293B is a fixed-price request for the procurement of one Worm Shaft (NSN 3040-00-185-1182) for the Department of Defense, specifically DLA Land and Maritime. The item must be delivered FOB Destination to the USS Paul Ignatius (DDG-117) within 20 days after receipt of order. Technical specifications are governed by the DLA Master List of Technical and Quality Requirements, with specific reference to drawing 2528263 and its superseding material drawing 5771983. The manufacturer is required to maintain an inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. This contract contains stringent security and regulatory requirements, including the protection of Covered Defense Information and compliance with CMMC Level 2 standards. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mercury compounds in packaging. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Award eligibility includes a price evaluation preference for certified HUBZone small businesses, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

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POSTED

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Solicitation # SPE7L5-26-T-4376

Solicitation SPE7L5-26-T-4376 is a fixed-price procurement issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Opns Engines, for the acquisition of eight spur gears. The required items are designated as critical application items, identified by NSN 3020010374460 and L3 Technologies part number A-15225-TY1. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of November 20, 2026, and a need ship date of January 5, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding export-controlled items and the prohibition of hexavalent chromium. Offers produced using additive manufacturing are ineligible for award.

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MIL-SPEC Packaging for Naval ElectronicsThis subcontract involves providing specialized packaging and marking services for repaired electronics supporting Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work requires the use of anti-static bags and custom crates to ensure all assets are packaged according to MIL-STD-2073 and labeled in compliance with MIL-STD-129 for both CONUS and OCONUS transit. The contractor is responsible for delivering assets fully packaged and prepared for FOB Origin pickup by Navy freight. This opportunity falls under NAICS code 333613, with a response deadline set for October 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-SPEC Marine Hardware Packaging and CratingThis subcontract for MIL-SPEC Marine Hardware Packaging and Crating involves providing specialized packing, crating, and marking services for heavy marine hardware supporting prime contractors on Military Sealift Command projects. The work is managed under the Department of Defense through Mschq Norfolk and falls under NAICS code 333613. The contractor must adhere to strict military and industry standards, including DOD Manual 4140.01 Volume 9, MIL-STD 2073-1, and ASTM D3951 for packing, and MIL-STD 129R for markings. All shipping crates must utilize ISPM 15 certified heat-treated wood and be delivered as fully packed, marked, and certified shipments on an FOB Destination basis.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Bevel Gear FabricationThis subcontract for Precision Bevel Gear Fabrication supports the DLA Weapons Support Land Supply Chain through the manufacture of nine bevel gears under NSN 3020-01-501-2901. The selected provider must perform precision machining and cutting in strict accordance with the DLA Master List of Technical and Quality Requirements and ensure all finished products are packaged according to MIL-STD-2073-1E. Performance will take place in Tracy, California. The opportunity is a total small business set-aside under NAICS code 333613. Qualified contractors must utilize gear cutting and hobbing machinery and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the provider must maintain ITAR/EAR compliance and hold JCP certification. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Steel Worm Gear FabricationThis subcontract opportunity is for the fabrication of 10 precision steel worm gears to support the DLA Weapons Support Fluid Handling Division. The required components must be manufactured with four threads and a 20-degree pressure angle, featuring a 1.600-inch outside diameter and a 2.000-inch face width in accordance with NSN 3020009312150 and Yale Industrial Products part number 192093758. Performance for this contract will take place at Hill AFB. The project is designated as a Total Small Business Set-Aside under NAICS code 333613. Prospective bidders must provide a CMMC Level 2 Self-Assessment to be eligible. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET, EYE, NONROTATIN

Solicitation # SPE7L1-26-T-17V5

Solicitation SPE7L1-26-T-17V5 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for one unit of a non-rotating shaft eye bracket (NSN 3040-01-670-3757). This item is designated as a critical application item and must be manufactured in accordance with basic drawing 01365 835028A0164 Revision B, reference drawing 19207 12479550 Revision C, and specifications MIL-DTL-64159C and MIL-STD-3040A(1). The requirement is for a Foreign Military Sales order destined for the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a delivery timeline of 20 days after order. The contract mandates strict quality and security compliance, including CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additional requirements include supply chain traceability documentation, origin inspection and acceptance, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Evaluation preferences are available for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0804

Solicitation SPE7L1-27-T-0804 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for four units of Body, Half Tension, identified by NSN 3040-01-451-8671 and Curtiss-Wright Flow Control Service part number 52C3895-1. This critical application item is to be delivered FOB Origin to Randolph AFB, Texas, with a required delivery date of October 6, 2026, and a delivery lead time of 20 days after order. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-448Q

Solicitation SPE7M4-26-T-448Q, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 22 units of a shoulder shaft plunger, 1/2 inch size, identified by NSN 3040011813715 and Circor Naval Solutions LLC part number 408Z0011J026Z. This critical application item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The required delivery timeline is 165 days after order, with a need ship date of March 23, 2027, and an original required delivery date of November 3, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A significant material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by October 8, 2026.

FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7L1-26-T-03W5 is a request for quotations issued by DLA Land and Maritime for the procurement of two linear actuating cylinder assemblies, identified by NSN 3040015195144. The requirement is categorized under NAICS code 333613 and is eligible for automated award. The required delivery date and need ship date are both set for July 5, 2027, with delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including the DLA Master List, which takes precedence over the general packaging standard ASTM D3951. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of two linear actuating cylinder assemblies for DoD, delivery by July 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-03W5 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

DILLON JAMES

contact@example.gov

+1 (555) 000-0000

Full Description

CYLINDER ASSEMBLY,ACTUATING,LINEAR
CYLINDER ASSEMBLY,A
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 2HA958
MANITEX INC 0SZB6 P/N 4900214-005
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018069768 0001 EA 2.000
NSN/MATERIAL:3040015195144
DELIVERY (IN DAYS):0299
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L1-26-T-03W5
SECTION B
PR: 7018069768 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:07/05/2027 Original Required Delivery Date:07/05/2027
SPE7L1-26-T-03W5 NSN/Part Number: 3040-01-519-5144 Quantity: 2 EA Purchase Request: 7018069768QTY: 2 Delivery: 299 days ADO